The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Multipurpose Disaster Shelter Project (P146464) SOUTH ASIA | Bangladesh | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 09-Jan-2020 | ISR39920 | Implementing Agencies: Local Government Engineering Department (LGED), Economic Relations Division, Ministry of Finance, Government of Bangladesh Key Dates Key Project Dates Bank Approval Date: 16-Dec-2014 Effectiveness Date: 12-Mar-2015 Planned Mid Term Review Date: 03-Sep-2018 Actual Mid-Term Review Date: 02-Dec-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of this project is to reduce the vulnerability of the coastal population to natural disasters across selected coastal districts of Bangladesh. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Reconstruction and Improvement of Multipurpose Shelters:(Cost $357.00 M) Component B: Project Management, Monitoring and Technical Assistance and Training:(Cost $19.70 M) Component C: Emergency Contingent Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Implementation progress picked up from last year with construction of the first group of 250 shelters in full implementation with current progress at 65% for this batch. However, the tender process for the remaining batches of 306 shelters is significantly delaying the works commencement. All 450 shelter rehabilitation packages are signed and being implemented with completion of works in 183 shelters. Quality of construction is good, and the MIS is providing real time progress information and geo tagged pictures which are reviewed at the central level. 1/9/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To reduce the vulnerability of the coastal population to natural disasters IN00783319 ►Increase in the share of needs met for priority multipurpose disaster shelters in the targeted districts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.36 63.72 80.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 30-Sep-2020 36 shelters have been completed Comments: IN00783320 ►Number of project beneficiaries who have access to multipurpose shelters in targeted districts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,580.00 234,480.00 1,236,500.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 30-Sep-2020 Intermediate Results Indicators by Components 1/9/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Component A: Reconstruction and Improvement of Multipurpose Shelters IN00783321 ►Number of new multipurpose shelters constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 36.00 552.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 30-Sep-2020 IN00783323 ►Number of multipurpose shelters rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 183.00 450.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 30-Sep-2020 IN00783325 ►Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 550.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 30-Sep-2020 IN00783326 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 655.00 3,000.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 01-May-2020 Component B: Project Management, Monitoring and Technical Assistance and Training IN00783322 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,400.00 12,600.00 20,000.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 01-May-2020 IN00783324 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,750.00 7,375.00 10,000.00 Date 30-Apr-2015 16-May-2019 19-Dec-2019 01-May-2020 1/9/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146464 IDA-55610 Effective USD 375.00 375.00 0.00 173.71 178.64 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146464 IDA-55610 Effective 16-Dec-2014 26-Jan-2015 12-Mar-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/9/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Multipurpose Disaster Shelter Project (P146464) There are no related projects. 1/9/2020 Page 5 of 5